Checkbook 2.0

Contract ID: CTA185820157205896

Parent Contract: MMA185820156200183

$239.68K

Spent to Date

$291.20K

Original Amount

$291.20K

Current Amount

General Information

Prime Vendor: KFORCE INC
Purpose: ITCS NEGOTIATED ACQUISITION EXT3-DHS SR. SECURITY ENGINEER
Contract Type: CONSULTANT
Contract Class: N/A
Contracting Agency: Department of Information Technology and Telecommunications
Award Method: MULTIPLE AWARDS
OCA Number: 1005147000
Version Number: 4
FMS Document: CTA1

Number of Solicitations per Contract: 10
Number of Responses per Solicitation: 7
Start Date: 01/12/2015
End Date: 08/31/2015
Registration Date: 04/16/2015
APT PIN:
PIN: 85811O0025001N003

Prime Vendor Information

Prime Vendor: KFORCE INC
Address: 60 EAST 42ND STREET 27TH FLOOR NEW YORK NY 10165
Total Number of NYC Contracts: 411
M/WBE Vendor: NO
M/WBE Category: Non-M/WBE

Sub Vendor Information

Contract Includes Sub Vendors: NO DATA ENTERED
Total Number of Sub Vendors: 0

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY PRIME VENDOR

Prime Vendor
Name

Current
Amount

Original
Amount

Spent To
Date

KFORCE INC KFORCE PROFESSIONAL STAFFING

$291.20K

$239.68K

Contract History By Prime Vendor

Fiscal
Year

Number Of
Modifications

Current
Amount

Original
Amount

FY 2016

3 Modifications

$291.20K

OCA Number	Version Number	Start Date	End Date	Registration Date	Last Modified Date	Current Amount	Original Amount	Increase/ Decrease	Version Status
1005147000	4	01/12/2015	08/31/2015	04/16/2015	03/24/2016	$291.20K	$291.20K	$0.00	Registered
1004570316	3	01/12/2015	08/31/2015	04/16/2015	09/30/2015	$291.20K	$291.20K	$0.00	Registered
1004352399	2	01/12/2015	08/31/2015	04/16/2015	07/11/2015	$291.20K	$291.20K	$0.00	Registered

FY 2015

1 Modifications

$291.20K

Spending Transactions By Prime Vendor

Fiscal
Year

Number Of
Transactions

Amount
Spent

FY 2016

7 Transactions

$156.24K

Date	Document ID	Check Amount	Expense Category	Agency	Department
12/30/2015	20160235856	$14.56K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/30/2015	20160235856	$23.80K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
12/30/2015	20160235856	$24.64K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
10/26/2015	20160152171	$23.52K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
09/16/2015	20160098892	$23.52K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
08/18/2015	20160065115	$24.64K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES
07/28/2015	20160042949	$21.56K	PROF SERV COMPUTER SERVICES	Department of Information Technology and Telecommunications	OTHER THAN PERSONAL SERVICES

FY 2015

4 Transactions

$83.44K

$0.00

Total Spent to Date

$0.00

Total Original Amount

$0.00

Total Current Amount

SPENDING BY SUB VENDOR

Sub Vendor	M/WBE Category	Subcontract Status	Current Amount	Original Amount	Spent To Date
No Matching Records Found

Spending by Expense Category

Expense Category	Encumbered Amount	Spent To Date
PROF SERV COMPUTER SERVICES	$239.68K	$239.68K

Overview

In July of 2010 the New York City Comptroller’s Office launched Checkbook NYC, an online transparency tool that for the first time placed the City’s day-to-day spending in the public domain. Using an intuitive dashboard approach that combines a series of graphs and user-friendly tables, Checkbook NYC provides up-to-date information about the City's financial condition.

Checkbook NYC has been ranked the top transparency tool in the nation for tracking government spending by the United States Public Interest Research Group, and was named New York City 2013 “Best External Application” by Government Technology Magazine.

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